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Viborg IT ApS — Credit Rating and Financial Key Figures
CVR number: 41111348
Falkevej 14, 8800 Viborg
kontakt@viborg.it
tel: 23650096
www.viborg.it
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.03 | 374.60 | 427.86 | 981.07 | 2 486.70 |
| Employee benefit expenses | - 409.82 | - 427.90 | - 404.00 | - 729.11 | -1 889.38 |
| EBIT | 21.21 | -53.30 | 23.86 | 251.96 | 597.32 |
| Other financial income | 0.05 | 0.40 | 0.14 | ||
| Other financial expenses | -1.10 | -2.51 | -1.28 | -0.25 | -10.02 |
| Pre-tax profit | 20.12 | -55.82 | 22.63 | 252.12 | 587.44 |
| Income taxes | -5.45 | 10.06 | -4.98 | -55.70 | - 131.29 |
| Net earnings | 14.67 | -45.76 | 17.65 | 196.42 | 456.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.00 | 7.00 | 7.11 | 14.60 | 14.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 88.54 | ||||
| Inventories total | 88.54 | ||||
| Current trade debtors | 110.18 | 82.23 | 39.50 | 300.44 | 701.82 |
| Prepayments and accrued income | 10.09 | 9.62 | |||
| Current other receivables | 13.25 | 22.26 | 67.27 | 48.79 | |
| Current deferred tax assets | 10.21 | 5.23 | 5.43 | ||
| Short term receivables total | 110.18 | 105.69 | 66.99 | 377.80 | 765.66 |
| Cash and bank deposits | 63.40 | 47.56 | 161.57 | 366.86 | 574.99 |
| Cash and cash equivalents | 63.40 | 47.56 | 161.57 | 366.86 | 574.99 |
| Balance sheet total (assets) | 180.59 | 160.25 | 235.67 | 759.26 | 1 444.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 114.00 | |||
| Retained earnings | -15.29 | -0.63 | -46.39 | -78.74 | 3.68 |
| Profit of the financial year | 14.67 | -45.76 | 17.65 | 196.42 | 456.14 |
| Shareholders equity total | 99.38 | 53.61 | 71.26 | 292.68 | 698.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.67 | 12.21 | 22.70 | 181.68 | 142.49 |
| Current owed to participating | 1.00 | 1.13 | |||
| Short-term deferred tax liabilities | 3.79 | 50.47 | 26.73 | ||
| Other non-interest bearing current liabilities | 61.75 | 93.44 | 140.58 | 234.44 | 575.96 |
| Current liabilities total | 81.21 | 106.64 | 164.41 | 466.59 | 745.19 |
| Balance sheet total (liabilities) | 180.59 | 160.25 | 235.67 | 759.26 | 1 444.01 |
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